September 28, 2016

Audit Committee Meeting - September 28, 2016

OPEN SESSION

Complete Agenda
 

1. Call to Order

2. Approval of Agenda

3. Declaration of Conflict of Interest

4. Minutes

5. Old Business

 5.1      Audit Committee Work Plan Tania Alatishe-Charles

6. New Business
 
 6.1     Audit Committee Terms of Reference – Revisions  Jaspal Gill

7. Reports from Officials and Staff
 
 7.1   RIAT Audit Plan Status Update       Dave Johnston
 
8. Communications for Action or Receipt

9. Question Period

10. Other Business

11. Adoption of the In Committee Reports

12. Adjournment

Private session with external and internal auditors will follow

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